|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALGUDI
|
TN-16-007-019-019/103-A
(MANAKKAL)
|
2916007000NRG23161120222199488
|
17/11/2022
|
K.MANAKAYEE
|
2916007WL079204
|
K.MANAKAYEE
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
K.MANAKAYEE
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-019-019/130-A
(MANAKKAL)
|
2916007000NRG23161120222199489
|
17/11/2022
|
M.PRABHAVATHY
|
2916007WL079204
|
M.PRABHAVATHY
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.PRABHAVATHY
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-019-019/131-A
(MANAKKAL)
|
2916007000NRG23161120222199491
|
17/11/2022
|
J.VASUGI
|
2916007WL079204
|
J.VASUGI
|
00045
|
BARB0LALGUD
|
424
|
424
|
Processed
|
24/11/2022
|
|
010617351
|
|
J.VASUGI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-019-019/134-A
(MANAKKAL)
|
2916007000NRG23161120222199492
|
17/11/2022
|
P.THANGAPANDIAN
|
2916007WL079204
|
P.THANGAPANDIAN
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.THANGAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-019-019/148-A
(MANAKKAL)
|
2916007000NRG23161120222199493
|
17/11/2022
|
RAJAKUMARI
|
2916007WL079204
|
RAJAKUMARI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-019-019/153-A
(MANAKKAL)
|
2916007000NRG23161120222199494
|
17/11/2022
|
LAKSHMI
|
2916007WL079204
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-019-019/16-A
(MANAKKAL)
|
2916007000NRG23161120222199495
|
17/11/2022
|
DHANAM
|
2916007WL079204
|
DHANAM
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-019-019/371-A
(MANAKKAL)
|
2916007000NRG23161120222199497
|
17/11/2022
|
SHANTHI
|
2916007WL079204
|
SHANTHI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-019-019/38-A
(MANAKKAL)
|
2916007000NRG23161120222199498
|
17/11/2022
|
R.MARIYAYEE
|
2916007WL079204
|
R.MARIYAYEE
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.MARIYAYEE
|
HDFC BANK LTD(607152)
|
|
10
|
LALGUDI
|
TN-16-007-019-019/385-A
(MANAKKAL)
|
2916007000NRG23161120222199499
|
17/11/2022
|
POOVAYEE
|
2916007WL079204
|
POOVAYEE
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
POOVAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-019-019/403-A
(MANAKKAL)
|
2916007000NRG23161120222199500
|
17/11/2022
|
SARATHA
|
2916007WL079204
|
SARATHA
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-019-019/411-A
(MANAKKAL)
|
2916007000NRG23161120222199502
|
17/11/2022
|
S.ANJALAI DEVI
|
2916007WL079204
|
S.ANJALAI DEVI
|
00045
|
BARB0LALGUD
|
424
|
424
|
Processed
|
24/11/2022
|
|
010617351
|
|
S.ANJALAI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-019-019/415-A
(MANAKKAL)
|
2916007000NRG23161120222199503
|
17/11/2022
|
KALAIYARASI
|
2916007WL079204
|
KALAIYARASI
|
00045
|
BARB0LALGUD
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-019-019/417-A
(MANAKKAL)
|
2916007000NRG23161120222199504
|
17/11/2022
|
AMARAVATHI
|
2916007WL079204
|
AMARAVATHI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-019-019/418-A
(MANAKKAL)
|
2916007000NRG23161120222199505
|
17/11/2022
|
SELVI
|
2916007WL079204
|
SELVI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-019-019/452-A
(MANAKKAL)
|
2916007000NRG23161120222199506
|
17/11/2022
|
DHANALAKSHMI
|
2916007WL079204
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
212
|
212
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-019-019/469-A
(MANAKKAL)
|
2916007000NRG23161120222199507
|
17/11/2022
|
AMUTHA
|
2916007WL079204
|
AMUTHA
|
00045
|
BARB0LALGUD
|
424
|
424
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-019-019/484-A
(MANAKKAL)
|
2916007000NRG23161120222199509
|
17/11/2022
|
RENUKADEVI
|
2916007WL079204
|
RENUKADEVI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
RENUKADEVI
|
IDBI BANK(607095)
|
|
19
|
LALGUDI
|
TN-16-007-019-019/492-A
(MANAKKAL)
|
2916007000NRG23161120222199510
|
17/11/2022
|
INDRA
|
2916007WL079204
|
INDRA
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-019-019/521-A
(MANAKKAL)
|
2916007000NRG23161120222199511
|
17/11/2022
|
DHARMARAJ
|
2916007WL079204
|
DHARMARAJ
|
00045
|
BARB0LALGUD
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHARMARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-019-019/524-A
(MANAKKAL)
|
2916007000NRG23161120222199512
|
17/11/2022
|
REVATHI
|
2916007WL079204
|
REVATHI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-019-019/527-A
(MANAKKAL)
|
2916007000NRG23161120222199513
|
17/11/2022
|
KRISHNAVENI
|
2916007WL079204
|
KRISHNAVENI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-019-019/531-A
(MANAKKAL)
|
2916007000NRG23161120222199514
|
17/11/2022
|
SAROJA
|
2916007WL079204
|
SAROJA
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-019-019/532-A
(MANAKKAL)
|
2916007000NRG23161120222199515
|
17/11/2022
|
DHAVAMANI
|
2916007WL079204
|
DHAVAMANI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHAVAMANI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-019-019/533-A
(MANAKKAL)
|
2916007000NRG23161120222199516
|
17/11/2022
|
R.Vijaya Lakshmi
|
2916007WL079204
|
R.Vijaya Lakshmi
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Vijaya Lakshmi
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-019-019/543-A
(MANAKKAL)
|
2916007000NRG23161120222199517
|
17/11/2022
|
AMUTHA
|
2916007WL079204
|
AMUTHA
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-019-019/549-A
(MANAKKAL)
|
2916007000NRG23161120222199518
|
17/11/2022
|
SAROJA
|
2916007WL079204
|
SAROJA
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-019-019/551-A
(MANAKKAL)
|
2916007000NRG23161120222199520
|
17/11/2022
|
JAYA
|
2916007WL079204
|
JAYA
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-019-019/559-A
(MANAKKAL)
|
2916007000NRG23161120222199521
|
17/11/2022
|
SUMATHI
|
2916007WL079204
|
SUMATHI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-019-019/66-A
(MANAKKAL)
|
2916007000NRG23161120222199522
|
17/11/2022
|
M.KAVERI
|
2916007WL079204
|
M.KAVERI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.KAVERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-019-019/722-A
(MANAKKAL)
|
2916007000NRG23161120222199523
|
17/11/2022
|
DHANALAKSHMI
|
2916007WL079204
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
212
|
212
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-019-019/739-A
(MANAKKAL)
|
2916007000NRG23161120222199524
|
17/11/2022
|
LAKSHMI
|
2916007WL079204
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
33
|
LALGUDI
|
TN-16-007-019-019/741-A
(MANAKKAL)
|
2916007000NRG23161120222199525
|
17/11/2022
|
ANITHA
|
2916007WL079204
|
ANITHA
|
00045
|
BARB0LALGUD
|
424
|
424
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-019-019/794-A
(MANAKKAL)
|
2916007000NRG23161120222199526
|
17/11/2022
|
THAMARAI SELVI
|
2916007WL079204
|
THAMARAI SELVI
|
00045
|
BARB0LALGUD
|
424
|
424
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAMARAI SELVI
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-019-019/81-A
(MANAKKAL)
|
2916007000NRG23161120222199527
|
17/11/2022
|
N.KALAVATHY
|
2916007WL079204
|
N.KALAVATHY
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
N.KALAVATHY
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-019-019/82-A
(MANAKKAL)
|
2916007000NRG23161120222199528
|
17/11/2022
|
M.SARASU
|
2916007WL079204
|
M.SARASU
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.SARASU
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-019-019/837-A
(MANAKKAL)
|
2916007000NRG23161120222199529
|
17/11/2022
|
REVATHI
|
2916007WL079204
|
REVATHI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-019-019/85-A
(MANAKKAL)
|
2916007000NRG23161120222199530
|
17/11/2022
|
M.PARAMASIVAM
|
2916007WL079204
|
M.PARAMASIVAM
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.PARAMASIVAM
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-019-019/86-A
(MANAKKAL)
|
2916007000NRG23161120222199531
|
17/11/2022
|
M.KALAIYARASI
|
2916007WL079204
|
M.KALAIYARASI
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|